[PADINI] QoQ Cumulative Quarter Result on 31-Mar-2013 [#3]

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Cumulative Result
Revenue	451,395	217,220	789,765	612,728	408,738	201,056	726,112	-27.09%
YoY %	107.81%	-72.50%	28.89%	49.91%	103.30%	-72.31%	-	-
Horiz. %	62.17%	29.92%	108.77%	84.38%	56.29%	27.69%	100.00%	-
PBT	78,198	38,962	117,605	94,880	61,646	34,480	129,689	-28.56%
YoY %	100.70%	-66.87%	23.95%	53.91%	78.79%	-73.41%	-	-
Horiz. %	60.30%	30.04%	90.68%	73.16%	47.53%	26.59%	100.00%	-
Tax	-22,061	-11,225	-32,252	-25,892	-17,198	-9,168	-34,408	-25.58%
YoY %	-96.53%	65.20%	-24.56%	-50.55%	-87.59%	73.36%	-	-
Horiz. %	64.12%	32.62%	93.73%	75.25%	49.98%	26.64%	100.00%	-
NP	56,137	27,737	85,353	68,988	44,448	25,312	95,281	-29.65%
YoY %	102.39%	-67.50%	23.72%	55.21%	75.60%	-73.43%	-	-
Horiz. %	58.92%	29.11%	89.58%	72.40%	46.65%	26.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	56,137	27,737	85,353	68,988	44,448	25,312	95,281	-29.65%
YoY %	102.39%	-67.50%	23.72%	55.21%	75.60%	-73.43%	-	-
Horiz. %	58.92%	29.11%	89.58%	72.40%	46.65%	26.57%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	28.21%	28.81%	27.42%	27.29%	27.90%	26.59%	26.53%	-
YoY %	-2.08%	5.07%	0.48%	-2.19%	4.93%	0.23%	-	-
Horiz. %	106.33%	108.59%	103.35%	102.86%	105.16%	100.23%	100.00%	-
Total Cost	395,258	189,483	704,412	543,740	364,290	175,744	630,831	-26.71%
YoY %	108.60%	-73.10%	29.55%	49.26%	107.28%	-72.14%	-	-
Horiz. %	62.66%	30.04%	111.66%	86.19%	57.75%	27.86%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	388,166	381,587	375,008	368,505	355,103	348,939	342,074	8.76%
YoY %	1.72%	1.75%	1.76%	3.77%	1.77%	2.01%	-	-
Horiz. %	113.47%	111.55%	109.63%	107.73%	103.81%	102.01%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Dividend
Div	42,764	16,447	52,632	39,482	26,303	13,167	39,470	5.47%
YoY %	160.01%	-68.75%	33.31%	50.10%	99.76%	-66.64%	-	-
Horiz. %	108.35%	41.67%	133.35%	100.03%	66.64%	33.36%	100.00%	-
Div Payout %	76.18%	59.30%	61.66%	57.23%	59.18%	52.02%	41.43%	-
YoY %	28.47%	-3.83%	7.74%	-3.30%	13.76%	25.56%	-	-
Horiz. %	183.88%	143.13%	148.83%	138.14%	142.84%	125.56%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Equity
Net Worth	388,166	381,587	375,008	368,505	355,103	348,939	342,074	8.76%
YoY %	1.72%	1.75%	1.76%	3.77%	1.77%	2.01%	-	-
Horiz. %	113.47%	111.55%	109.63%	107.73%	103.81%	102.01%	100.00%	-
NOSH	657,909	657,909	657,909	658,045	657,598	658,376	657,836	0.00%
YoY %	0.00%	0.00%	-0.02%	0.07%	-0.12%	0.08%	-	-
Horiz. %	100.01%	100.01%	100.01%	100.03%	99.96%	100.08%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Ratio Analysis
NP Margin	12.44%	12.77%	10.81%	11.26%	10.87%	12.59%	13.12%	-
YoY %	-2.58%	18.13%	-4.00%	3.59%	-13.66%	-4.04%	-	-
Horiz. %	94.82%	97.33%	82.39%	85.82%	82.85%	95.96%	100.00%	-
ROE	14.46%	7.27%	22.76%	18.72%	12.52%	7.25%	27.85%	-
YoY %	98.90%	-68.06%	21.58%	49.52%	72.69%	-73.97%	-	-
Horiz. %	51.92%	26.10%	81.72%	67.22%	44.96%	26.03%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Per Share
RPS	68.61	33.02	120.04	93.11	62.16	30.54	110.38	-27.10%
YoY %	107.78%	-72.49%	28.92%	49.79%	103.54%	-72.33%	-	-
Horiz. %	62.16%	29.91%	108.75%	84.35%	56.31%	27.67%	100.00%	-
EPS	8.63	4.22	12.97	10.49	6.65	3.85	14.48	-29.11%
YoY %	104.50%	-67.46%	23.64%	57.74%	72.73%	-73.41%	-	-
Horiz. %	59.60%	29.14%	89.57%	72.44%	45.93%	26.59%	100.00%	-
DPS	6.50	2.50	8.00	6.00	4.00	2.00	6.00	5.46%
YoY %	160.00%	-68.75%	33.33%	50.00%	100.00%	-66.67%	-	-
Horiz. %	108.33%	41.67%	133.33%	100.00%	66.67%	33.33%	100.00%	-
NAPS	0.59	0.58	0.57	0.56	0.54	0.53	0.52	8.75%
YoY %	1.72%	1.75%	1.79%	3.70%	1.89%	1.92%	-	-
Horiz. %	113.46%	111.54%	109.62%	107.69%	103.85%	101.92%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Adjusted Per Share Value based on latest NOSH - 657,108
RPS	45.71	21.99	79.97	62.04	41.39	20.36	73.52	-27.09%
YoY %	107.87%	-72.50%	28.90%	49.89%	103.29%	-72.31%	-	-
Horiz. %	62.17%	29.91%	108.77%	84.39%	56.30%	27.69%	100.00%	-
EPS	5.68	2.81	8.64	6.99	4.50	2.56	9.65	-29.69%
YoY %	102.14%	-67.48%	23.61%	55.33%	75.78%	-73.47%	-	-
Horiz. %	58.86%	29.12%	89.53%	72.44%	46.63%	26.53%	100.00%	-
DPS	4.33	1.67	5.33	4.00	2.66	1.33	4.00	5.41%
YoY %	159.28%	-68.67%	33.25%	50.38%	100.00%	-66.75%	-	-
Horiz. %	108.25%	41.75%	133.25%	100.00%	66.50%	33.25%	100.00%	-
NAPS	0.393	0.3864	0.3797	0.3731	0.3596	0.3533	0.3464	8.75%
YoY %	1.71%	1.76%	1.77%	3.75%	1.78%	1.99%	-	-
Horiz. %	113.45%	111.55%	109.61%	107.71%	103.81%	101.99%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/12/13	30/09/13	28/06/13	29/03/13	31/12/12	28/09/12	29/06/12	-
Price	1.81	1.76	1.89	1.92	1.85	2.10	1.84	-
P/RPS	2.64	5.33	1.57	2.06	2.98	6.88	1.67	35.59%
YoY %	-50.47%	239.49%	-23.79%	-30.87%	-56.69%	311.98%	-	-
Horiz. %	158.08%	319.16%	94.01%	123.35%	178.44%	411.98%	100.00%	-
P/EPS	21.21	41.75	14.57	18.31	27.37	54.62	12.70	40.63%
YoY %	-49.20%	186.55%	-20.43%	-33.10%	-49.89%	330.08%	-	-
Horiz. %	167.01%	328.74%	114.72%	144.17%	215.51%	430.08%	100.00%	-
EY	4.71	2.40	6.86	5.46	3.65	1.83	7.87	-28.91%
YoY %	96.25%	-65.01%	25.64%	49.59%	99.45%	-76.75%	-	-
Horiz. %	59.85%	30.50%	87.17%	69.38%	46.38%	23.25%	100.00%	-
DY	3.59	1.42	4.23	3.13	2.16	0.95	3.26	6.62%
YoY %	152.82%	-66.43%	35.14%	44.91%	127.37%	-70.86%	-	-
Horiz. %	110.12%	43.56%	129.75%	96.01%	66.26%	29.14%	100.00%	-
P/NAPS	3.07	3.03	3.32	3.43	3.43	3.96	3.54	-9.03%
YoY %	1.32%	-8.73%	-3.21%	0.00%	-13.38%	11.86%	-	-
Horiz. %	86.72%	85.59%	93.79%	96.89%	96.89%	111.86%	100.00%	-

	31/12/13	30/09/13	30/06/13	31/03/13	31/12/12	30/09/12	30/06/12	CAGR
Price Multiplier on Announcement Date
Date	26/02/14	25/11/13	28/08/13	30/05/13	26/02/13	28/11/12	29/08/12	-
Price	1.66	1.65	1.66	2.08	1.81	1.82	2.33	-
P/RPS	2.42	5.00	1.38	2.23	2.91	5.96	2.11	9.54%
YoY %	-51.60%	262.32%	-38.12%	-23.37%	-51.17%	182.46%	-	-
Horiz. %	114.69%	236.97%	65.40%	105.69%	137.91%	282.46%	100.00%	-
P/EPS	19.45	39.14	12.80	19.84	26.78	47.34	16.09	13.43%
YoY %	-50.31%	205.78%	-35.48%	-25.91%	-43.43%	194.22%	-	-
Horiz. %	120.88%	243.26%	79.55%	123.31%	166.44%	294.22%	100.00%	-
EY	5.14	2.56	7.82	5.04	3.73	2.11	6.22	-11.90%
YoY %	100.78%	-67.26%	55.16%	35.12%	76.78%	-66.08%	-	-
Horiz. %	82.64%	41.16%	125.72%	81.03%	59.97%	33.92%	100.00%	-
DY	3.92	1.52	4.82	2.88	2.21	1.10	2.58	32.06%
YoY %	157.89%	-68.46%	67.36%	30.32%	100.91%	-57.36%	-	-
Horiz. %	151.94%	58.91%	186.82%	111.63%	85.66%	42.64%	100.00%	-
P/NAPS	2.81	2.84	2.91	3.71	3.35	3.43	4.48	-26.66%
YoY %	-1.06%	-2.41%	-21.56%	10.75%	-2.33%	-23.44%	-	-
Horiz. %	62.72%	63.39%	64.96%	82.81%	74.78%	76.56%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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